·음성자동안내기 임차료(기본 50대)

Amounts and period

Budgeted amount

8,400,000 KRW

전년도예산액

Present in the source but not extracted

Change

Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ·음성자동안내기 임차료(기본 50대) 201-01 Page 1,170 Selected item 8,400,000 KRW Opens in a new window
2. ○돌문화공원 야외환경정비 인부사역-상시고용금지 101-04 Page 1,169 5,000,000 KRW Opens in a new window
3. ○소장자료 관리 및 기획전시작품설치 인부임- 상시고용금지 101-04 Page 1,169 1,800,000 KRW Opens in a new window
4. ○한국박물관협회 회비납부 201-01 Page 1,169 300,000 KRW Opens in a new window
5. ○근무복 구입 201-01 Page 1,169 9,000,000 KRW Opens in a new window
6. ○신용카드 후취수수료 201-01 Page 1,169 4,500,000 KRW Opens in a new window
7. ○돌문화공원운영위원회 회의참석수당 201-01 Page 1,169 1,960,000 KRW Opens in a new window
8. ○설문대할망전시관 사업추진위원회 회의참석수당 201-01 Page 1,169 4,740,000 KRW Opens in a new window
9. ○유물감정료 201-01 Page 1,169 400,000 KRW Opens in a new window
10. ○2코스 돌문화전시관 전시해설판 외국어 표기 201-01 Page 1,169 11,000,000 KRW Opens in a new window
11. ○돌문화공원 조성 업무 추진 급량비 201-01 Page 1,170 2,400,000 KRW Opens in a new window
12. ○관람권판매 위탁수수료 201-01 Page 1,170 13,500,000 KRW Opens in a new window
13. ○수장고 특수형 공조기 유지관리비 201-02 Page 1,170 5,000,000 KRW Opens in a new window
14. ○소장자료 보험가입 · 201-02 Page 1,170 5,000,000 KRW Opens in a new window
15. ○돌박물관 청소용역비 201-02 Page 1,170 50,000,000 KRW Opens in a new window
16. ○수장고 항온항습장치 필터 및 소모품 교체 201-02 Page 1,170 4,238,000 KRW Opens in a new window
17. ○제주형성전시관 전시용 기계장치 유지관리 201-02 Page 1,170 2,068,000 KRW Opens in a new window
18. ○정화조 수거비 201-02 Page 1,170 6,204,000 KRW Opens in a new window
19. ○돌박물관 수장고 훈증소독 201-02 Page 1,171 12,408,000 KRW Opens in a new window
20. ○돌문화공원 업무 추진 여비 202-01 Page 1,171 1,500,000 KRW Opens in a new window
21. ○중앙부처 업무협의에 따른 관외여비 202-01 Page 1,171 2,500,000 KRW Opens in a new window
22. ○돌문화공원관리 업무추진 203-03 Page 1,171 3,200,000 KRW Opens in a new window
23. ○관람권온라인판매시스템 구축 207-02 Page 1,171 20,000,000 KRW Opens in a new window
24. ○문화관광해설사용 기가폰 405-01 Page 1,171 1,200,000 KRW Opens in a new window
25. ○공원 휴게음식점 집기 및 비품 구입 405-01 Page 1,171 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2013 본예산 · 통합회계 · 제1권 도본청 Opens in a new window

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Keyword “음성자동안내기” · classification 201-01

• 제주특별자치도 · 2013 본예산 ·음성자동안내기 임차료(기본 50대) 8,400,000 KRW

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